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ON MOTION by Commissioner Eggert, SECONDED by Com- <br />missioner Wheeler, the Board unanimously approved <br />a Purchase Order to Executive Business Systems <br />for a Computer System Terminal for the Purchasing <br />Department per the following requisition. <br />INDIAN RIVER COUNTY FUNDSAVA"M <br />REQUISITION BUDGETED <br />DATE REQUIRED is <br />BUDGET OFFICER APPROVAL <br />ALL SHIPMENTS WILL BE DELIVERED TO THE WAREHOUSE UNLESS OTHERWLSE STATED' <br />DEPARTM <br />DESCRIPTION <br />QUANTITY <br />COST <br />a4404 <br />WORKMOB # <br />a2l -;Z16';—,!5_Z9- 4641W <br />D <br />INUAL REOUE G PHONE <br />BLDG <br />ROOM <br />!/.S <br />"5 <br />_�)s;�, <br />0 f �-Q SZ SO <br />ACCT NO. � � <br />PURCHASE ORDER NO. <br />FINAL APPROVAL <br />SEN ER T�1. yj PHONE <br />BLDG <br />ROOM <br />INDWIDUALRE ESTING <br />- 0 -JAM ap, fi / !o/,701fl? <br />SIGN <br />DA I <br />DATE <br />PURCHASING APPROVAL <br />SUGGESTED VENDOR <br />WAME Q fistA a o �yS�+SELEPHONE NUMBER: ' <br />ATTENTION TO: <br />r <br />ADDRESS VENDOR NUMBERrj'•� <br />CRY. STATE ZIP CODE l!� <br />REM 0 <br />DESCRIPTION <br />QUANTITY <br />COST <br />194(y 0j S& <br />_�)s;�, <br />0 f �-Q SZ SO <br />69oi �cri �. <br />- 0 -JAM ap, fi / !o/,701fl? <br />0/ 9D <br />. <br />Q ��a <br />FOAL DESTINATION:- <br />ESTINATION:TERMS: <br />TERM <br />GRAND TOTAL <br />DIRECTIONS ON BACK MM -1 IREV 3/881 <br />TOTAL <br />10 <br />S E P 20 198uL <br />